| 年月 | 營業額(仟元) | 累計營業額(仟元) | ||||||
|---|---|---|---|---|---|---|---|---|
| 當月 營收 |
上月 營收 |
月營收 增減 |
前一年 同月營收 |
前一年 同月增減 |
當年 累計營收 |
前一年 同期累計 |
前一年 同期增減 |
|
| 112/04 | 472,568 | 386,405 | 22.30% | 381,909 | 23.74% | 1,489,342 | 1,269,909 | 17.28% |
| 112/03 | 386,405 | 343,161 | 12.60% | 319,498 | 20.94% | 1,016,774 | 888,000 | 14.50% |
| 112/02 | 343,161 | 287,208 | 19.48% | 267,535 | 28.27% | 630,369 | 568,502 | 10.88% |
| 112/01 | 287,208 | 330,542 | -13.11% | 300,966 | -4.57% | 287,208 | 300,966 | -4.57% |
| 111/12 | 330,542 | 462,571 | -28.54% | 417,723 | -20.87% | 4,643,446 | 3,607,070 | 28.73% |
| 111/11 | 462,571 | 315,038 | 46.83% | 337,259 | 37.16% | 4,312,904 | 3,189,346 | 35.23% |
| 111/10 | 315,038 | 297,083 | 6.04% | 310,232 | 1.55% | 3,850,333 | 2,852,088 | 35.00% |
| 111/09 | 297,083 | 691,127 | -57.01% | 363,738 | -18.33% | 3,535,294 | 2,541,856 | 39.08% |
| 111/08 | 691,127 | 526,120 | 31.36% | 524,692 | 31.72% | 3,238,211 | 2,178,118 | 48.67% |
| 111/07 | 526,120 | 328,774 | 60.02% | 258,517 | 103.51% | 2,547,084 | 1,653,427 | 54.05% |
| 111/06 | 328,774 | 422,280 | -22.14% | 345,084 | -4.73% | 2,020,963 | 1,399,898 | 44.88% |
| 111/05 | 422,280 | 381,909 | 10.57% | 287,505 | 46.88% | 1,692,189 | 1,049,826 | 61.19% |
